Edit Adjusted NAV Expense Rules

In the Edit Adjusted NAV Expense Rule panel, you can change one or more rule details associated with adjusted NAV expense rules. If you want to add rule details to an existing rule, you can use the Update option in the Create Adjusted NAV Expense Rule panel. 

To edit adjusted NAV expense rule details:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Adjusted NAV Expense > Edit Adjusted NAV Expense Rule.
   You see the Edit Adjusted NAV Expense Rule panel.
2. If you want to edit rule details for a single adjusted NAV expense rule, select the adjusted NAV expense rule name from the Expense Rule Name field lookup.
   Otherwise, leave this field blank to view all adjusted NAV expense rules rule details. 
3. Click Submit.
   You see a row for each adjusted NAV expense rule details that met your criteria in the Show All tab.
4. Select the row for each adjusted NAV expense rule detail you want to update so that a check mark appears in the check box, and click Change Adjusted NAV Expense Rule.
   In the Change NAV Adjusted Expense Rule grid, you see a row for each adjusted NAV expense rule details you selected.
5. Click the row for each adjusted NAV expense rule details you want to update, and make your changes.
   You cannot change the rule name, rule type or the expense rule component. 
6. Click Submit.